Senior Technology Auditor (Brampton)

Senior Technology Auditor (Brampton)

22 Oct
|
Rogers communications
|
Brampton

22 Oct

Rogers communications

Brampton

We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety of business units with exciting and meaningful work waiting for you, including Communications, HR, Legal and Corporate Affairs, Supply Chain, Finance, and Real Estate. If you are considering your next step, we have exciting opportunities waiting for you. Come build a rewarding career at Rogers and be a driving force behind our success story The Senior Technology Auditor is responsible for executing risk-based technology audits across all Rogers business units, including Wireless, Cable, Media, Corporate Functions, Shared Services, and Rogers Bank. The role provides independent assurance over technology governance, cybersecurity, artificial intelligence (AI), data management, IT operations, and business process controls. The successful candidate will have solid knowledge of technology risks, security controls, AI governance, data analytics, and operational processes. This individual will work closely with business and technology stakeholders to identify risks, evaluate control effectiveness, and provide practical recommendations that strengthen governance, risk management, and compliance. What You’ll Bring Technology Audit Execution

- Execute technology audit engagements from planning through reporting under the direction of Audit Management.
- Conduct risk assessments and develop audit procedures to evaluate technology and business process risks.




- Test the design and operating effectiveness of IT General Controls (ITGCs), IT Application Controls (ITACs), and automated controls.
- Assess governance, risk management, and control frameworks across technology environments.
- Document audit observations and prepare clear, concise, and impactful audit reports.
- Monitor and validate remediation activities for audit findings.

Cybersecurity and Technology Risk
- Evaluate cybersecurity controls related to identity and access management, vulnerability management, incident response, network security, and endpoint security.
- Assess cloud environments, infrastructure operations, and technology resiliency controls.
- Review third-party technology and cybersecurity risks.
- Identify control gaps and recommend practical remediation strategies.

Artificial Intelligence and Data Governance
- Assess AI governance frameworks and controls supporting responsible AI deployment.
- Evaluate data governance, data quality, data privacy, and data security controls.
- Review machine learning and analytics solutions to identify governance and control risks.
- Support audits involving AI platforms, advanced analytics, and emerging technologies.

Process and Control Reviews
- Evaluate end-to-end business and technology processes to identify operational and control weaknesses.




- Perform walkthroughs and control testing activities to assess effectiveness.
- Analyze root causes of issues and develop value-added recommendations.
- Assess compliance with corporate policies, industry standards, and regulatory requirements.

Data Analytics and Continuous Auditing
- Utilize data analytics to improve audit coverage and identify risk indicators.
- Analyze large datasets to identify anomalies, trends, and control deficiencies.
- Support the development of continuous auditing and automated testing capabilities.
- Leverage technology tools to enhance audit efficiency and effectiveness.

Stakeholder Engagement
- Develop effective working relationships with technology, cybersecurity, risk management, and business teams.
- Present audit results and recommendations to management.
- Facilitate discussions to gain agreement on findings and action plans.
- Act as a trusted advisor on technology risk and control matters.

What You’ll Bring Education

- Bachelor’s degree in Information Technology, Computer Science, Information Systems, Engineering, Accounting, or a related field.

Professional Certifications One or more of the following certifications is preferred
- CISA (Certified Information Systems Auditor)
- CIA (Certified Internal Auditor)
- CISSP (Certified Information Systems Security Professional)
- CISM (Certified Information Security Manager)
- CRISC (Certified in Risk and Information Systems Control)
- CPA designation is an asset

Experience

- 4 to 7 years of experience in IT Audit, Internal Audit, Information Security, Technology Risk, o

📌 Senior Technology Auditor (Brampton)
🏢 Rogers communications
📍 Brampton

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